Which of the following statements is TRUE about processing options?
Your client does not want their A/P department to pay duplicate supplier Invoices. Which action will prevent users from entering duplicate Invoice numbers?
Which three statements are accurate when entering the GL Distribution account coding on an invoice with taxes?
Which set of tables does the One View Supplier Ledger Inquiry application (P042022) combine information from?
Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?
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